Founded in 2016, Serin Creative, classified under reg no. 10230829 is an active company. Currently registered at Lakeview House CM12 0EQ, Billericay the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Jeanette B., appointed on 14 June 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lakeview House |
| Office Address2 | 4 Woodbrook Crescent |
| Town | Billericay |
| Post code | CM12 0EQ |
| Country of origin | United Kingdom |
| Registration Number | 10230829 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 14 June 2016
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Jeanette B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeanette B.
| Notified on | 14 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 544 | 1 312 | 2 751 | 905 | 395 | 2 487 | 252 |
| Current Assets | 9 223 | 4 986 | 5 303 | 5 339 | 5 647 | 3 836 | 3 243 |
| Debtors | 1 469 | 3 449 | 2 402 | 4 184 | 4 972 | 1 069 | 2 726 |
| Net Assets Liabilities | 318 | -10 763 | -13 883 | -2 708 | 846 | 443 | -3 288 |
| Other Debtors | 400 | 489 | 214 | 46 | 200 | ||
| Property Plant Equipment | 3 246 | 3 560 | 6 944 | 6 176 | 4 632 | 3 326 | |
| Total Inventories | 210 | 225 | 150 | 250 | 280 | 280 | 265 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 808 | 1 994 | 4 308 | 6 367 | 7 911 | 8 444 | 9 276 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 1 |
| Creditors | 11 534 | 19 309 | 26 130 | 13 673 | 8 553 | 6 087 | 9 025 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 808 | 1 186 | 2 314 | 2 059 | 1 544 | 1 109 | 832 |
| Net Current Assets Liabilities | -2 311 | -14 323 | -20 827 | -8 334 | -2 906 | -2 251 | -5 782 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 9 675 | 17 611 | 24 084 | 10 289 | 2 029 | 4 722 | 7 952 |
| Other Taxation Social Security Payable | 1 721 | 1 394 | 2 009 | 3 122 | 6 379 | 1 365 | 855 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 054 | 5 554 | 11 252 | 12 543 | 12 543 | 11 770 | |
| Provisions For Liabilities Balance Sheet Subtotal | 617 | 550 | 880 | 632 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 054 | 1 500 | 5 698 | 1 291 | |||
| Total Assets Less Current Liabilities | 935 | -10 763 | -13 883 | -2 158 | 1 726 | 1 075 | -3 288 |
| Trade Creditors Trade Payables | 138 | 304 | 37 | 262 | 144 | 218 | |
| Trade Debtors Trade Receivables | 1 069 | 2 960 | 2 402 | 4 184 | 4 758 | 1 023 | 2 526 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 576 | ||||||
| Disposals Property Plant Equipment | 773 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address The Work Lab Claydons Lane Rayleigh SS6 7UP. Change occurred on Tuesday 5th March 2024. Company's previous address: Lakeview House 4 Woodbrook Crescent Billericay Essex CM12 0EQ United Kingdom. filed on: 5th, March 2024 |
address | Free Download (1 page) |
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